Job Search Results for accountant

Insight Global is looking for a Cash Staff Accountant to work for one of our large rental companies in the Charlotte area. The Cash Staff Accountant will perform accurate and timely reconciliations... More of branch, regional, and corporate bank accounts and/or assist in other Cash related functions. *Reconcile all bank accounts, including branch, regional, and corporate accounts. *Reconcile all cash related balance sheet accounts. *Prepare monthly journal entries for the general ledger in accordance with accounting close schedule. *Research and resolve reconciling items and prepare associated journal entries. *Reconcile Accounts Payable/Payroll disbursement accounts daily, including clearing checks and ACHs. *Monitor accounts for fraud daily. *Analyze credit card merchant processing and interchange rates. *Analyze credit card chargeback transactions, NSF checks, and customer refunds. *Administer and manage corporate credit card program. *Support and provide training to the field via telephone to comply with auditing standards. *Develop and refine training objectives for the field based on reconciliation abnormalities. *Report noncompliance with performance standards from the field. *Update procedures quarterly for assigned duties. *Pool cash as needed and prepare transfer journal entry. *Support financial statement audit requests. *Review and resolve daily till exception report.We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Less

As an Accountant II, youll manage key financial processes and ensure accurate and timely transactions. Youll handle accounts payable and receivable, assist with budgeting and reconciliation, and... More contribute to the success of the Real Estate Department.Responsibilities:Financial Transactions: Process accounts payable and receivable, ensuring accurate data entry.Monthly Reconciliation: Coordinate and reconcile monthly indices, generating detailed reports.Report Generation: Prepare financial reports using Yardi Property Management System and Banner.Procurement: Manage procurement transactions, including requisitions and reimbursements.Tenant Billing: Handle tenant invoicing, monitor receivables, and manage cash deposits.Support: Respond to inquiries from stakeholders, ensuring clear communication.Budgeting: Assist in creating and managing the departments budget.Additional Duties: Prepare time sheets, enter time, and maintain leave and payroll records.We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Less

Insight Global is seeking 1 Senior Accountant to join the Internal Reporting team for a large healthcare system based out of Linthicum, MD. The Internal Reporting & Client Service Team is responsible... More for ensuring the monthly and annual close of the general ledger of the 8 Member Organizations (MO) of the Healthcare system (comprised of hospital(s) and numerous joint ventures and subsidiaries). The monthly close process includes budget variance analysis of expenses as well as use of various analytical tools to help determine the accuracy of our financials. Our focus is on serving our customers, which include each MOs CFO, Decision Support teams, RRAS, customers within the hospitals, and all other financial reporting departments. Included in the Internal Reporting teams purview are the physician practices. They are grouped for reporting purposes into the Physician network and are comprised of over 180 revenue generating practices combined into 22 legal entities and rolled up to 7 MO. The Senior will perform the following duties: Prepare and/or review journal entries with appropriate supporting documentation related to legal entities. Analyze activity and budget variances associated with physician practices. Assist in preparation and compilation of variance notes, financials and other required deliverables. Preparation and/or supervision/review of various IRS filings for MO's and associated joint ventures/subsidiaries (i.e. Form 990). Support relationships with MO CFOs and Decision Support teams. Coordination with External Financial Reporting and Technical & Specialized Accounting teams, as needed. Gain understanding of the big picture of all aspects of physician practice financial performance and strategy. Support new ERP initiatives, helping the team see the "bigger picture" as needed, and document/create any new policies/procedures associated, as well as assist with testing/training. Maintain and encourage a "system" vision for all tasks and staff interactions. Interact with leadership to ensure reporting goals are met. Assist with the Internal Financial Reporting team's compliance with Internal Controls over Financial Reporting (ICFR) program.We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Less

Insight Global is looking for an Accountant focused on International Trade and Tariff's to support their customer in the Greater Tampa Bay area. This person will be responsible for managing the... More company's import and export tariff systems, preparing monthly reports and general ledger reconciliations of tariff activity with delivery providers. This person will also maintain ERP and Power BI systems for reconciling tariff payments to bank withdrawals.We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Less

We are seeking a Property Accountant to join our growing team in the South End area of Charlotte, NC. This team member will perform daily accounting operations such as journal entries, bank... More reconciliations and monthly financial statements in order to provide timely and accurate financial information to internal/external parties. This team member would work closely with the Property Manager(s) to oversee accounting functions for a portfolio of properties. This person needs to have a high sense of professionalism and a hard working attitude.We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Less

Insight Global is looking for an Junior Accountant to join a growing public accounting firm in Bracebridge, ON on a full time basis. This candidate is responsible for completing detailed reviews of... More compilation engagements and ensuring they meet the standards of CSRS 4200 and assisting with preparing and monitoring assurance engagements (review and audits).Key responsibilities: * Preparation of compilation engagements, ensuring they are complete and meet the standards * Assist with preparing and monitoring assurance engagements (review and audits) * Ensure engagement is set up properly (correct engagement type, pre-acceptance and knowledge of client completed) * Prepare engagement letter for partner to sign * Detailed review of T1 personal tax returns an asset (but not required) * Ensure files are completed in a timely manner and on time * Preparation of tax and information returns * Prioritizing and budgeting time, documenting work performed and communicatedWe are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Less

Insight Global is seeking a Sr. Revenue Accountant for a client in the Houston, TX area. The Sr Revenue Accountant will serve as a key member of the Revenue team and will be responsible for the... More preparation of revenue schedules, journal entries, account analysis and reconciliation of all revenue related accounts according to client's closing schedules. Additional responsibilities including, but not limited to, the following: - Coordinate and/or perform monthly revenue close activities for clients- Develop and perform special project activities on revenue related issues- Identify productivity/performance improvement models for department- Keep Management team informed on client/revenue issues- Assist with new client set-up- Provide training and technical support for staff accountants- Communicate technical issues with client, associated parties, and internal departments- Reconcile all revenue accounts monthly- Monthly Severance Tax ReportingMeet client's closing scheduleWe are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Less

Insight Global is seeking 3 Senior Accountants to join the Technical Accounting team for a large healthcare system based out of Linthicum, MD. The Technical Accounting Team serves as the technical... More experts in specific areas of accounting across the system and are the owners of all policies in these subject matters (i.e. patient revenue & receivables, medical malpractice, inventory, fringe, fixed assets & depreciation, third party advances, uncompensated care). This team is responsible for understanding their process flows from the beginning of a process until the end and for ensuring the proper accounting treatment is used along the continuum of the process. This team play a vital part of the budget process, reserve analysis, system implementations, new company setups, special projects, process improvements & standardization, and in the successful completion of any/all month end closes and audit procedures. This team is highly visible in month senior leadership. The Senior will perform the following duties: * Prepare journal entries with appropriate supporting documentation and complete financial analysis for the following areas across the entire System: oPatient Revenue & Receivables oThird Party Advances oUncompensated CareoInsurance oMalpracticeoFixed Assets & DepreciationoFringeoInventory * Complete analytics over the various technical areas noted above for monthly close meetings * Coordination with Internal and External Financial Reporting teams, as needed. * Liaison with Capital Planning on project management. * Complete reconciliations per Blackline cadence and required deadlines, meeting the policy requirements for documentation and support. * Research accounting treatment / GAAP, prepare position papers, etc. * Participate in the preparation of Budgets and Projections * Provide assistance as needed for annual consolidated financial audit, HSCRC Annual Filing, Decision Support annual budget, and internal audits. * Assist with the Internal Financial Reporting team's compliance with Internal Controls over Financial Reporting (ICFR) program.We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Less

Responsibilities:Expertise: Specialize in acquisition accounts receivable and revenue.Due Diligence: Lead efforts for revenue and receivables.Projects: Handle special projects related to revenue and... More accounts receivable.Subledger: Manage the Patient Refund subledger.Error Resolution: Fix posting errors and account variances.Improvements: Identify and participate in process improvements.Reconciliations: Prepare reconciliations of key accounts.Journal Entries: Prepare monthly journal entries and reports.Close Process: Help with monthly, quarterly, and year-end close processes.Audit Support: Assist with audit requirements.Ad-hoc Projects: Support various projects.We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Less

A commercial insurance/reinsurance provider in the Purchase, NY area is looking for a Sr Accountant within Statutory Reporting. This individual will be working from their Purchase, NY location and... More will need to come 5 days a week while training, but will eventually move to a hybrid model. This candidate will be working under a CPA and learning about this companies statutory filing process. Candidates need to have strong backgrounds within Accounting/Excel, and will preferably have previous insurance knowledge/experience. The duties and responsibilities include:oAssist in the preparation of quarterly and annual statutory filings, including journal entry preparation, statutory financial statements, underwriting exhibits and schedules, financial accounting supporting schedules, and footnote disclosures.oPrepare the reconciliation between IFRS/US GAAP to Statutory basis of accounting.oPrepare investment reconciliations between General Ledger and Investment Accounting provider, Clearwater, and review all investment schedules and prepare footnote disclosuresoSupport the statutory financial statement audit process and liaison with internal and external auditors. Ensure compliance with internal controls over statutory reporting.oRespond to department of insurance inquiries and state exam requests.oAssist with analysis and draft commentary for quarterly balance sheet and income statement analytics.oWork closely with senior team members on accounting issues.oStay up to date on current and pending changes to statutory accounting guidance and financial reporting requirements.oLiaise with internal finance teams to gather and prepare quarterly and annual statutory filings for large reinsurance company.oEvaluate current financial and accounting processes, propose, and implement improvements.oAssess technical accounting issues related to statutory accounting regulations for appropriate financial treatment.oActively participate and/or lead AD Hoc Projects, including process improvements, accounting policy, and procedures documentation.oAssist with internal/ external audit requests and maintain controls documentationWe are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Less